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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aphelion Consulting AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 55,364 More Arrow 58,471 Less Arrow 51,927
Financial expenses 25 More Arrow 191 More Arrow 1,034
Earnings before taxes 38,147 Less Arrow 33,402 Less Arrow 31,587
EBITDA 38,109 Less Arrow 35,426 Less Arrow 34,746
Total assets 139,692 More Arrow 154,996 Less Arrow 132,344
Current assets 139,176 More Arrow 140,595 Less Arrow 118,495
Current liabilities 36,818 More Arrow 52,140 More Arrow 54,377
Equity capital 102,874 Less Arrow 99,904 Less Arrow 74,876
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.6% Less Arrow 64.5% Less Arrow 56.6%
Turnover per employee 18,455 More Arrow 19,490 Less Arrow 17,309
Profit as a percentage of turnover 68.9% Less Arrow 57.1% More Arrow 60.8%
Return on assets (ROA) 27.3% Less Arrow 21.7% More Arrow 24.6%
Current ratio 378.0% Less Arrow 269.6% Less Arrow 217.9%
Return on equity (ROE) 37.1% Less Arrow 33.4% More Arrow 42.2%
Change turnover
Change turnover % 12% Less Arrow 8%
Chg. No. of employees
Chg. No. of employees % 0% Less Arrow -57%

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.